TAX INVOICE (Original Invoice)

GSTIN Number: 07AAACC3448H1ZU

Invoice Number: CDS-Y27-P004017

CASIO INDIA CO., PVT. LTD.
Invoice Date: 2022-08-01 12:22:41
A-41,FIRST FLOOR, MOHAN COOPERATIVE IND.
ESTATE, MATHURA ROAD, State: Delhi-07
NEW DELHI, DELHI INDIA - 110044
Tel: 011-66999200, 43999300 PAN: AAACC3448H
Email: casiocare@casio.co.in
CIN No.: U74899DL1996PTC075725

Place of Supply New Delhi

State Code New Delhi - 07

Order ID CPORDC363904

Bill To: SHASHANK MEHRA Ship To: SHASHANK MEHRA

Billing Address: F-2 UDYOG NAGAR ROHTAK ROAD NH-9 Shipping Address: F-2 UDYOG NAGAR ROHTAK ROAD
DELHI New Delhi New Delhi, New Delhi, New Delhi, 110041 NH-9 DELHI New Delhi New Delhi, New Delhi, New Delhi,
110041

GSTIN No.: N/A GSTIN No.: N/A

PAN No.: N/A PAN No.: N/A

Terms Of Payment: Taxable Amount: 250.00/-

a) We declare that this invoice shows the actual price Total GST: 45.00/-
of the goods described and all particulars are true and
correct. Adjustment Rounded Off: 0.00/-

Net Invoice Amount(Incl. 295/-

b) All disputes subject to exclusive jurisdiction of Delhi
Tax):
Courts only.
Net Invoice Amount(In Rupees Two Hundred Ninety Five Only
c) Interest @ 24% P.A. will be charged on late payment. Words):

Remarks: Subject to Reverse Charge (Y/N): No For CASIO INDIA CO., PVT. LTD.
Approx. value of Product is net invoice amount for
This is computer generated invoice
insurance purpose only.

Signature Valid
Digitally signed by
Umesh Kumar Gupta
Date: 2022-08-01
12:25:18 +05:30
Location: New Delhi

Page 1 of 2 Annexure Attached

 ANNEXURE OF INVOICE :CDS-Y27-P004017
Description of SAC/HSN Qty Rate Discount Taxable Value CGST SGST/UTGST IGST Total
Goods / Code
Services Rate Amount Rate Amount Rate Amount

WEM01 - 998722 1 295.00 0.00 250.00 9 22.50 9 22.50 18 0.00 295.00

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